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9. Intangible Assets (Tables)

9 Months Ended

Oct. 28, 2018

Disclosure Text Block [Abstract]

Schedule of Indefinite-Lived Intangible Assets [Table Text Block]

						October 28,				January 28,
Non-amortizable Intangible Assets		Segment				2018				2018
Goodwill		Home Meridian				$	23,187			$	23,187
Goodwill		All Other					16,871				16,871
Total Goodwill							40,058				40,058
Trademarks and trade names - Home Meridian		Home Meridian					11,400				11,400
Trademarks and trade names - Bradington-Young		All Other					861				861
Trademarks and trade names - Sam Moore		All Other					396				396
Total Trademarks and trade names						$	12,657			$	12,657
Total non-amortizable assets						$	52,715			$	52,715

Schedule of Finite-Lived Intangible Assets [Table Text Block]

Our amortizable intangible assets are recorded in our Home Meridian segment and All Other. The carrying amounts and changes therein of those amortizable intangible assets were as follows:

		Amortizable Intangible Assets
		Customer
		Relationships				Trademarks				Totals
Balance at January 28, 2018		$	24,644			$	838			$	25,482
Amortization			(1,743	)			(45	)			(1,788	)
Balance at October 28, 2018		$	22,901			$	793			$	23,694

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

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